2016年财政拨款支出决算表
索取号：1106000-2017-0002发布时间：2017-10-25浏览次数：96
| 项目 | 年初结转和结余 | 本年收入 | 本年支出 | 年末结转和结余 |
| 支出功能分类科目编码 | 科目名称 | 合计 | 基本支出结转 | 项目支出结转和结余 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出 | 项目支出 | 合计 | 基本支出结转 | 项目支出结转和结余 |
| 小计 | 人员经费 | 日常公用经费 | 小计 | 项目支出结转 | 项目支出结余 |
| 类 | 款 | 项 | 栏次 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
| 合计 | 33,150,447.74 | | 33,150,447.74 | 872,687,208.31 | 686,968,485.94 | 185,718,722.37 | 900,752,627.02 | 686,968,485.94 | 503,316,357.26 | 183,652,128.68 | 213,784,141.08 | 5,085,029.03 | 0.00 | 5,085,029.03 | 5,085,029.03 | |
| 2050205 | 高等教育 | 3,679,613.92 | | 3,679,613.92 | 668,004,783.31 | 534,514,202.94 | 133,490,580.37 | 667,945,280.20 | 534,514,202.94 | 350,862,074.26 | 183,652,128.68 | 133,431,077.26 | 3,739,117.03 | 0.00 | 3,739,117.03 | 3,739,117.03 | |
| 2050299 | 其他普通教育支出 | 2,148,336.58 | | 2,148,336.58 | 24,407,742.00 | | 24,407,742.00 | 25,849,966.58 | | | | 25,849,966.58 | 706,112.00 | | 706,112.00 | 706,112.00 | |
| 2059999 | 其他教育支出 | 214,478.65 | | 214,478.65 | 16,851,200.00 | | 16,851,200.00 | 16,425,878.65 | | | | 16,425,878.65 | 639,800.00 | | 639,800.00 | 639,800.00 | |
| 2080502 | 事业单位离退休 | | | | 3,192,000.00 | 3,192,000.00 | | 3,192,000.00 | 3,192,000.00 | 3,192,000.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080505 | 机关事业单位基本养老保险缴费支出 | | | | 57,036,980.00 | 57,036,980.00 | | 57,036,980.00 | 57,036,980.00 | 57,036,980.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080506 | 机关事业单位职业年金缴费支出 | | | | 37,832,027.00 | 37,832,027.00 | | 37,832,027.00 | 37,832,027.00 | 37,832,027.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2080599 | 其他行政事业单位离退休支出 | | | | 725,200.00 | | 725,200.00 | 725,200.00 | | | | 725,200.00 | 0.00 | | 0.00 | | |
| 2100502 | 事业单位医疗 | | | | 33,240,330.00 | 33,240,330.00 | | 33,240,330.00 | 33,240,330.00 | 33,240,330.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2109901 | 其他医疗卫生与计划生育支出 | | | | 84,000.00 | | 84,000.00 | 84,000.00 | | | | 84,000.00 | 0.00 | | 0.00 | | |
| 2210201 | 住房公积金 | | | | 21,152,946.00 | 21,152,946.00 | | 21,152,946.00 | 21,152,946.00 | 21,152,946.00 | 0.00 | | 0.00 | 0.00 | | | |
| 2299901 | 其他支出 | 27,108,018.59 | | 27,108,018.59 | 10,160,000.00 | | 10,160,000.00 | 37,268,018.59 | | | | 37,268,018.59 | 0.00 | | 0.00 | | |
